XML 85 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Other Consolidated Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Other Consolidated Balance Sheet Components [Abstract]    
Contingent liabilities related to earnout payments and change of control $ 0.6 $ 32.3
Accrued interest 4.2 9.2
Residuals payable 6.2 5.5
Taxes payable 3.4 1.0
Deferred tenant reimbursement allowance 3.4 3.6
Restructuring accrual 1.4 2.9
Accrued payroll 1.4 2.3
Other current liabilities 3.8 4.1
Total accrued expenses and other current liabilities $ 24.4 $ 60.9